| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118,275.4 | 110,656.7 | 84,244.9 | 114,373.7 | 113,477.8 | 105,934.5 | |
COGS | 80,216.4 | 94,851.1 | 76,082 | 103,552.3 | 106,806.7 | 99,429 | |
Gross Profit | 38,058.9 | 15,805.7 | 8,162.9 | 10,821.3 | 6,671.1 | 6,505.5 | |
Operating Expenses & Income | |||||||
Operating Income | 29,192.6 | 6,869 | 476.1 | 3,557.6 | (1,137.9) | (1,279.7) | |
Total Operating Expenses | 7,765 | 10,208 | 7,686.8 | 7,263.7 | 7,809 | 7,785.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,974.6 | 2,428.1 | 2,815.7 | 2,259.8 | 1,978.4 | 3,125.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (828.7) | (1,222.1) | (1,421.7) | (1,721.4) | (1,512.3) | (1,352.1) | |
Interest Income | 113.2 | 184.8 | 526.2 | 407.7 | 234.5 | 189 | |
Income Tax Expense | 2,541.6 | 649.6 | (71.02) | 163.1 | (508.1) | (424.3) | |
Net Income | |||||||
Net Income | 26,176.9 | 4,794.9 | (434.4) | 1,670.4 | (1,265.7) | (1,309) | |
Supplemental | |||||||
EBIT | 29,305.8 | 7,053.8 | 894.8 | 4,064.8 | (1,137.9) | (1,077.6) | |
EBITDA | 32,312.2 | 10,239.9 | 4,511.5 | 8,162 | 3,547.2 | 3,651.5 | |
